Womens Health And Family Planning Association Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,921,680 | 9,835,516 | 1,086,164 | 1.3 | 3% |
| 2014 | 2,850,132 | 3,937,344 | −1,087,212 | 0.0 | 4% |
| 2015 | 15,115,724 | 15,105,245 | 10,479 | 0.0 | 5% |
| 2016 | 14,777,217 | 14,766,797 | 10,420 | 0.0 | 5% |
| 2017 | 14,475,199 | 14,445,684 | 29,515 | 0.0 | 6% |
| 2018 | 14,550,285 | 14,327,440 | 222,845 | 0.2 | 7% |
| 2019 | 17,104,693 | 16,046,585 | 1,058,108 | 1.0 | 6% |
| 2020 | 16,286,342 | 15,422,976 | 863,366 | 1.7 | 8% |
| 2021 | 17,122,266 | 16,975,725 | 146,541 | 1.7 | 9% |
| 2022 | 18,424,457 | 19,031,287 | −606,830 | 1.1 | 11% |
| 2023 | 16,003,337 | 16,398,826 | −395,489 | 1.0 | 13% |
In its most recent public year (2023), this organization spent $395,489 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 13% of spending. $785,687 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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